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Budget Summary FY2012

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Executive Office of Energy and Environmental Affairs
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
22,201 21,386 22,383 21,536
51,628 43,609 45,743 45,490
17,689 18,650 18,795 18,780
15,648 15,950 15,648 15,848
0 0 0 0
71,344 71,000 71,366 71,508
10,705 10,637 10,958 10,637
3,209 3,304 3,211 3,209
TOTAL 192,423 184,536 188,103 187,008